NIT19/EE(D)102/SW-3/25-26,Item 01

eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 01-Aug-2025 12:25 PM Tender Title: NIT19/EE(D)102/SW-3/25-26,Item 01 Tender ID: 2025_DJB_275019_1

Tender Inviting Authority: EE(D)102

Name of Work: Replacement of old damaged undersized sewer line at Pooja Store Gali near Gas Godam and adjoining lanes of Barat Ghar Munirka in R.K Puram (AC 44 ) under EE(D) 104.

NIT No: 19(25-26)Item 01

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1606069 3547844.00 15.00 4080020.60 Fourty Lakh Eighty Thousand Twenty

2.00 Daya kishan (GSTN-07AEXPK6394Q1Z6) BID ID -1606076 3547844.00 -37.55 2215628.58 Twenty Two Lakh Fifteen Thousand Six Hundred and Twenty Eight

3.00 EDS CONSTRUCTION PRIVATE LIMITED (GSTN-09AAFCE1368P1Z3) BID ID -1606083 3547844.00 -7.51 3281400.92 Thirty Two Lakh Eighty One Thousand Four Hundred

4.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1606098 3547844.00 -42.07 2055266.03 Twenty Lakh Fifty Five Thousand Two Hundred and Sixty Six

5.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1606101 3547844.00 -18.75 2882623.25 Twenty Eight Lakh Eighty Two Thousand Six Hundred and Twenty Three

6.00 Raghu construction co (GSTN-07ABFPG9907N2Z6) BID ID -1606119 3547844.00 15.01 4080375.38 Fourty Lakh Eighty Thousand Three Hundred and Seventy Five

7.00 R.V.Sales corporation (GSTN-07AESPG3656C2ZG) BID ID -1606123 3547844.00 -46.11 1911933.13 Ninteen Lakh Eleven Thousand Nine Hundred and Thirty Three

8.00 D K ENTERPRISES (GSTN-07AAUPS3186R1ZF) BID ID -1606124 3547844.00 10.01 3902983.18 Thirty Nine Lakh Two Thousand Nine Hundred and Eighty Three

9.00 Dharambeer Yadav (GSTN-06APJPY1613D1Z0) BID ID -1606132 3547844.00 -29.55 2499456.10 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Fifty Six

10.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1606170 3547844.00 7.00 3796193.08 Thirty Seven Lakh Ninty Six Thousand One Hundred and Ninty Three

11.00 m/s dc builder (GSTN-07AADPC9060F1Z0) BID ID -1606203 3547844.00 9.09 3870343.02 Thirty Eight Lakh Seventy Thousand Three Hundred and Fourty Three

12.00 Sunil Associates (GSTN-NA) BID ID -1606024 3547844.00 -26.26 2616180.17 Twenty Six Lakh Sixteen Thousand One Hundred and Eighty

Lowest Amount Quoted BY: R.V.Sales corporation(1911933.13)

BOQ Summary Details Tender Title: NIT19/EE(D)102/SW-3/25-26,Item 01 Tender ID: 2025_DJB_275019_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R.V.Sales corporation (BID ID -1606123) 1911933.13 L1

2 ANSHUMAN RAI (BID ID -1606098) 2055266.03 L2

3 Daya kishan (BID ID -1606076) 2215628.58 L3

4 Dharambeer Yadav (BID ID -1606132) 2499456.10 L4

5 Sunil Associates (BID ID -1606024) 2616180.17 L5

6 Tanuj Enterprises (BID ID -1606101) 2882623.25 L6

7 EDS CONSTRUCTION PRIVATE LIMITED (BID ID -1606083) 3281400.92 L7

8 M.D. ENTERPRISES (BID ID -1606170) 3796193.08 L8

9 m/s dc builder (BID ID -1606203) 3870343.02 L9

10 D K ENTERPRISES (BID ID -1606124) 3902983.18 L10

11 M/s. Nidhi Associates (BID ID -1606069) 4080020.60 L11

12 Raghu construction co (BID ID -1606119) 4080375.38 L12